Muster Roll No. : 5176	Date From : 03/08/2023    Date To : 11/08/2023	Sanction No. : 7069/DW    Sanction Date : 20/04/2023
Work Code : 2603003051/LD/9989065841	Work Name : Maintenance of Railway Track Both Sides at vill.Dulle Wala

Measurement Book Detail

MB NO.  34        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Pargat Singh(Self) PB-03-003-067-001/21 SC Hussain Dhut A P P P P P P P P 8 303 2424 0 0 2424 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL012221 Credited 24/08/2023   2 GURPREET SINGH(Son) PB-03-003-067-001/21 SC Hussain Dhut A A A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL012221 Credited 24/08/2023   3 Major Singh(Self) PB-03-003-067-001/26 SC Hussain Dhut P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL012221 Credited 24/08/2023   4 Harjinder Singh(Self) PB-03-003-067-001/25 OTHER Hussain Dhut P P A A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL012221 Credited 24/08/2023   5 SANTO BAI(Wife) PB-03-003-067-001/16 SC Hussain Dhut P P A A A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL012221 Credited 24/08/2023   6 Hazara Singh(Self) PB-03-003-067-001/16 SC Hussain Dhut P P A A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012221 Credited 24/08/2023   7 PARKASH KAUR(Wife) PB-03-003-067-001/26 SC Hussain Dhut P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012221 Credited 24/08/2023   8 SARWAN SINGH(Self) PB-03-003-067-001/29 SC Hussain Dhut P A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012221 Credited 24/08/2023   9 SAROJ BAI(Wife) PB-03-003-067-001/29 SC Hussain Dhut P A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012221 Credited 24/08/2023   10 KAHSMIR SINGH(Self) PB-03-003-067-001/33 SC Hussain Dhut P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012221 Credited 24/08/2023   Daily Attendence 8 7 4 3 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 2121

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57